|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OLPAD
|
GJ-17-002-054-001/4022951
(Mohamadpur)
|
1117002000NRG23220420220007952
|
22/04/2022
|
SURESHBHAI MANGABHAI RATHOD
|
1117002WL001196
|
SURESHBHAI MANGABHAI RATHOD
|
00045
|
BARB0BHATGA
|
239
|
239
|
Processed
|
03/05/2022
|
|
0830429814
|
|
SURESHBHAIMANGABHAIRATHOD
|
()
|
|
2
|
OLPAD
|
GJ-17-002-074-001/51
(Sarsana)
|
1117002000NRG23220420220007954
|
22/04/2022
|
SOMABHAI DHOLABHAI RATHOD
|
1117002WL001198
|
SOMABHAI DHOLABHAI RATHOD
|
00045
|
BARB0BHATGA
|
239
|
239
|
Processed
|
03/05/2022
|
|
0830429813
|
|
SOMABHAIDHOLABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
3
|
OLPAD
|
GJ-17-002-035-001/35
(Kareli)
|
1117002000NRG23220420220007956
|
22/04/2022
|
SUMANBEN SOMABHAI RATHOD
|
1117002WL001200
|
SUMANBEN SOMABHAI RATHOD
|
00045
|
BARB0SAYANX
|
239
|
239
|
Processed
|
03/05/2022
|
|
0830429864
|
|
SUMANBENSOMABHAIRATHOD
|
()
|
|
4
|
OLPAD
|
GJ-17-002-039-001/7
(Khalipore)
|
1117002000NRG23220420220007955
|
22/04/2022
|
DINESHBHAI CHAGANBHAI PATEL
|
1117002WL001199
|
DINESHBHAI CHAGANBHAI PATEL
|
00045
|
BARB0SAYANX
|
222
|
222
|
Processed
|
03/05/2022
|
|
0830429865
|
|
DINESHBHAICHAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
5
|
OLPAD
|
GJ-17-002-027-001/1
(Kadarama)
|
1117002000NRG23220420220007983
|
22/04/2022
|
RAMANBHAI GAMBHIRBHAI RATHOD
|
1117002WL001207
|
RAMANBHAI GAMBHIRBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429860
|
|
RAMANBHAIGAMBHIRBHAIRATHOD
|
()
|
|
6
|
OLPAD
|
GJ-17-002-027-001/11198008
(Kadarama)
|
1117002000NRG23220420220007984
|
22/04/2022
|
GANESHBHAI BUDHIYABHAI RATHOD
|
1117002WL001207
|
GANESHBHAI BUDHIYABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429839
|
|
GANESHBHAIBUDHIYABHAIRATHOD
|
()
|
|
7
|
OLPAD
|
GJ-17-002-027-001/11198067
(Kadarama)
|
1117002000NRG23220420220007985
|
22/04/2022
|
REKHABEN ANILBHAI RATHOD
|
1117002WL001207
|
REKHABEN ANILBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429863
|
|
REKHABENANILBHAIRATHOD
|
()
|
|
8
|
OLPAD
|
GJ-17-002-027-001/11198151
(Kadarama)
|
1117002000NRG23220420220007988
|
22/04/2022
|
JAGDISHBHAI PIRUBHAI RATHOD
|
1117002WL001208
|
JAGDISHBHAI PIRUBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429828
|
|
JAGDISHBHAIPIRUBHAIRATHOD
|
()
|
|
9
|
OLPAD
|
GJ-17-002-027-001/29
(Kadarama)
|
1117002000NRG23220420220007989
|
22/04/2022
|
KARSANBHAI DURLABHBHAI RATHOD
|
1117002WL001208
|
KARSANBHAI DURLABHBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429837
|
|
KARSANBHAIDURLABHBHAIRATHOD
|
()
|
|
10
|
OLPAD
|
GJ-17-002-027-001/3
(Kadarama)
|
1117002000NRG23220420220007990
|
22/04/2022
|
HASMUKHBHAI DAHYABHAI RATHOD
|
1117002WL001208
|
HASMUKHBHAI DAHYABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429840
|
|
HASMUKHBHAIDAHYABHAIRATHOD
|
()
|
|
11
|
OLPAD
|
GJ-17-002-027-001/4012950
(Kadarama)
|
1117002000NRG23220420220007993
|
22/04/2022
|
BHARATBHAI MELJIBHAI RATHOD
|
1117002WL001209
|
BHARATBHAI MELJIBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429831
|
|
BHARATBHAIMELJIBHAIRATHOD
|
()
|
|
12
|
OLPAD
|
GJ-17-002-027-001/4012952
(Kadarama)
|
1117002000NRG23220420220007994
|
22/04/2022
|
SUKABHAI JAGUBHAI RATHOD
|
1117002WL001209
|
SUKABHAI JAGUBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429861
|
|
SUKABHAIJAGUBHAIRATHOD
|
()
|
|
13
|
OLPAD
|
GJ-17-002-027-001/4012962
(Kadarama)
|
1117002000NRG23220420220007995
|
22/04/2022
|
GOMANBHAI ZINABHAI RATHOD
|
1117002WL001209
|
GOMANBHAI ZINABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429835
|
|
GOMANBHAIZINABHAIRATHOD
|
()
|
|
14
|
OLPAD
|
GJ-17-002-027-001/4012975
(Kadarama)
|
1117002000NRG23220420220007998
|
22/04/2022
|
GOMANBHAI BHANGADBHAI RATHOD
|
1117002WL001210
|
GOMANBHAI BHANGADBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429830
|
|
GOMANBHAIBHANGADBHAIRATHOD
|
()
|
|
15
|
OLPAD
|
GJ-17-002-027-001/4012981
(Kadarama)
|
1117002000NRG23220420220007999
|
22/04/2022
|
NAGINBHAI JERAMBHAI RATHOD
|
1117002WL001210
|
NAGINBHAI JERAMBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429858
|
|
NAGINBHAIJERAMBHAIRATHOD
|
()
|
|
16
|
OLPAD
|
GJ-17-002-027-001/4013020
(Kadarama)
|
1117002000NRG23220420220008000
|
22/04/2022
|
KANTIBHAI DAHYABHAI RATHOD
|
1117002WL001210
|
KANTIBHAI DAHYABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429862
|
|
KANTIBHAIDAHYABHAIRATHOD
|
()
|
|
17
|
OLPAD
|
GJ-17-002-027-001/4013037
(Kadarama)
|
1117002000NRG23220420220008003
|
22/04/2022
|
CHHAGANBHAI DAHYABHAI RATHOD
|
1117002WL001211
|
CHHAGANBHAI DAHYABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429859
|
|
CHHAGANBHAIDAHYABHAIRATHOD
|
()
|
|
18
|
OLPAD
|
GJ-17-002-027-001/4013038
(Kadarama)
|
1117002000NRG23220420220008004
|
22/04/2022
|
SUKABHAI JERAMBHAI RATHOD
|
1117002WL001211
|
SUKABHAI JERAMBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429857
|
|
SUKABHAIJERAMBHAIRATHOD
|
()
|
|
19
|
OLPAD
|
GJ-17-002-027-001/43
(Kadarama)
|
1117002000NRG23220420220008005
|
22/04/2022
|
UKADBHAI SUKABHAI RATHOD
|
1117002WL001211
|
UKADBHAI SUKABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429832
|
|
UKADBHAISUKABHAIRATHOD
|
()
|
|
20
|
OLPAD
|
GJ-17-002-027-001/51
(Kadarama)
|
1117002000NRG23220420220008008
|
22/04/2022
|
MANHARBHAI JIVANBHAI RATHOD
|
1117002WL001212
|
MANHARBHAI JIVANBHAI RATHOD
|
00165
|
IBKL0001849
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0830429834
|
|
MANHARBHAIJIVANBHAIRATHOD
|
()
|
|
21
|
OLPAD
|
GJ-17-002-027-001/53
(Kadarama)
|
1117002000NRG23220420220008009
|
22/04/2022
|
RAMESHBHAI KANTIBHAI RATHOD
|
1117002WL001212
|
RAMESHBHAI KANTIBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429838
|
|
RAMESHBHAIKANTIBHAIRATHOD
|
()
|
|
22
|
OLPAD
|
GJ-17-002-027-001/92
(Kadarama)
|
1117002000NRG23220420220008010
|
22/04/2022
|
SURESHBHAI RAMANBHAI RATHOD
|
1117002WL001212
|
SURESHBHAI RAMANBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429841
|
|
SURESHBHAIRAMANBHAIRATHOD
|
()
|
|
23
|
OLPAD
|
GJ-17-002-027-001/93
(Kadarama)
|
1117002000NRG23220420220008011
|
22/04/2022
|
MANJULABEN CHHANABHAI RATHOD
|
1117002WL001212
|
MANJULABEN CHHANABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429836
|
|
MANJULABENCHHANABHAIRATHOD
|
()
|
|
24
|
OLPAD
|
GJ-17-002-027-001/94
(Kadarama)
|
1117002000NRG23220420220008016
|
22/04/2022
|
GOMANBHAI DURLLABHBHAI RATHOD
|
1117002WL001214
|
GOMANBHAI DURLLABHBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429844
|
|
GOMANBHAIDURLLABHBHAIRATHOD
|
()
|
|
25
|
OLPAD
|
GJ-17-002-027-001/95
(Kadarama)
|
1117002000NRG23220420220008017
|
22/04/2022
|
SATISHBHAI MANHARBHAI RATHOD
|
1117002WL001214
|
SATISHBHAI MANHARBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429833
|
|
SATISHBHAIMANHARBHAIRATHOD
|
()
|
|
26
|
OLPAD
|
GJ-17-002-027-001/96
(Kadarama)
|
1117002000NRG23220420220008006
|
22/04/2022
|
MANOJBHAI MANHARBHAI RATHOD
|
1117002WL001211
|
MANOJBHAI MANHARBHAI RATHOD
|
00165
|
IBKL0001849
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0830429843
|
|
MANOJBHAIMANHARBHAIRATHOD
|
()
|
|
27
|
OLPAD
|
GJ-17-002-027-001/96
(Kadarama)
|
1117002000NRG23220420220008001
|
22/04/2022
|
MANOJBHAI MANHARBHAI RATHOD
|
1117002WL001210
|
MANOJBHAI MANHARBHAI RATHOD
|
00165
|
IBKL0001849
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0830429842
|
|
MANOJBHAIMANHARBHAIRATHOD
|
()
|
|
28
|
OLPAD
|
GJ-17-002-051-001/11197779
(Mandroi)
|
1117002000NRG23220420220008013
|
22/04/2022
|
BALVANTBHAI GUNVANTBHAI RATHOD
|
1117002WL001213
|
BALVANTBHAI GUNVANTBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429815
|
|
BALVANTBHAIGUNVANTBHAIRATHOD
|
()
|
|
29
|
OLPAD
|
GJ-17-002-051-001/4023104
(Mandroi)
|
1117002000NRG23220420220008014
|
22/04/2022
|
RAMESHBHAI KANTIBHAI RATHOD
|
1117002WL001213
|
RAMESHBHAI KANTIBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429816
|
|
RAMESHBHAIKANTIBHAIRATHOD
|
()
|
|
30
|
OLPAD
|
GJ-17-002-064-001/166
(Pardi Bhadol)
|
1117002000NRG23220420220008007
|
22/04/2022
|
JAYESHBHAI JAGDISHBHAI RATHOD
|
1117002WL001211
|
JAYESHBHAI JAGDISHBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429851
|
|
JAYESHBHAIJAGDISHBHAIRATHOD
|
()
|
|
31
|
OLPAD
|
GJ-17-002-064-001/169
(Pardi Bhadol)
|
1117002000NRG23220420220008018
|
22/04/2022
|
DAKSHABEN RAMESHBHAI RATHOD
|
1117002WL001214
|
DAKSHABEN RAMESHBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429845
|
|
DAKSHABENRAMESHBHAIRATHOD
|
()
|
|
32
|
OLPAD
|
GJ-17-002-064-001/170
(Pardi Bhadol)
|
1117002000NRG23220420220008019
|
22/04/2022
|
JOSHILABEN RAJENDRABHAI RATHOD
|
1117002WL001215
|
JOSHILABEN RAJENDRABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429855
|
|
JOSHILABENRAJENDRABHAIRATHOD
|
()
|
|
33
|
OLPAD
|
GJ-17-002-064-001/19
(Pardi Bhadol)
|
1117002000NRG23220420220007978
|
22/04/2022
|
CHANDUBHAI KESHAVBHAI RATHOD
|
1117002WL001206
|
CHANDUBHAI KESHAVBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429846
|
|
CHANDUBHAIKESHAVBHAIRATHOD
|
()
|
|
34
|
OLPAD
|
GJ-17-002-064-001/29
(Pardi Bhadol)
|
1117002000NRG23220420220007973
|
22/04/2022
|
SHANTABEN RAJUBHAI RATHOD
|
1117002WL001205
|
SHANTABEN RAJUBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429854
|
|
SHANTABENRAJUBHAIRATHOD
|
()
|
|
35
|
OLPAD
|
GJ-17-002-064-001/4
(Pardi Bhadol)
|
1117002000NRG23220420220007968
|
22/04/2022
|
MAHESHBHAI ISHVARBHAI RATHOD
|
1117002WL001204
|
MAHESHBHAI ISHVARBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429852
|
|
MAHESHBHAIISHVARBHAIRATHOD
|
()
|
|
36
|
OLPAD
|
GJ-17-002-064-001/4020544
(Pardi Bhadol)
|
1117002000NRG23220420220007991
|
22/04/2022
|
JAYESHBHAI BUDHIYABHAI RATHOD
|
1117002WL001208
|
JAYESHBHAI BUDHIYABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429848
|
|
JAYESHBHAIBUDHIYABHAIRATHOD
|
()
|
|
37
|
OLPAD
|
GJ-17-002-064-001/4028850
(Pardi Bhadol)
|
1117002000NRG23220420220007996
|
22/04/2022
|
RAMUBHAI MANGABHAI RATHOD
|
1117002WL001209
|
RAMUBHAI MANGABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429849
|
|
RAMUBHAIMANGABHAIRATHOD
|
()
|
|
38
|
OLPAD
|
GJ-17-002-064-001/4028857
(Pardi Bhadol)
|
1117002000NRG23220420220008002
|
22/04/2022
|
POOJABEN SATISHBHAI RATHOD
|
1117002WL001210
|
POOJABEN SATISHBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429856
|
|
POOJABENSATISHBHAIRATHOD
|
()
|
|
39
|
OLPAD
|
GJ-17-002-064-001/4028863
(Pardi Bhadol)
|
1117002000NRG23220420220007986
|
22/04/2022
|
RAVJIBHAI GOMANBHAI RATHOD
|
1117002WL001207
|
RAVJIBHAI GOMANBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429847
|
|
RAVJIBHAIGOMANBHAIRATHOD
|
()
|
|
40
|
OLPAD
|
GJ-17-002-064-001/4028899
(Pardi Bhadol)
|
1117002000NRG23220420220008012
|
22/04/2022
|
MANOJBHAI RAJUBHAI RATHOD
|
1117002WL001212
|
MANOJBHAI RAJUBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429853
|
|
MANOJBHAIRAJUBHAIRATHOD
|
()
|
|
41
|
OLPAD
|
GJ-17-002-087-001/17
(Takarama)
|
1117002000NRG23220420220007969
|
22/04/2022
|
SUKABHAI BABUBHAI RATHOD
|
1117002WL001204
|
SUKABHAI BABUBHAI RATHOD
|
00165
|
IBKL0001849
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0830429867
|
|
SUKABHAIBABUBHAIRATHOD
|
()
|
|
42
|
OLPAD
|
GJ-17-002-087-001/17
(Takarama)
|
1117002000NRG23220420220007974
|
22/04/2022
|
SUKABHAI BABUBHAI RATHOD
|
1117002WL001205
|
SUKABHAI BABUBHAI RATHOD
|
00165
|
IBKL0001849
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0830429866
|
|
SUKABHAIBABUBHAIRATHOD
|
()
|
|
43
|
OLPAD
|
GJ-17-002-087-001/4021044
(Takarama)
|
1117002000NRG23220420220007997
|
22/04/2022
|
MINABEN SOMABHAI RATHOD
|
1117002WL001209
|
MINABEN SOMABHAI RATHOD
|
00165
|
IBKL0001849
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0830429826
|
|
MINABENSOMABHAIRATHOD
|
()
|
|
44
|
OLPAD
|
GJ-17-002-087-001/4021044
(Takarama)
|
1117002000NRG23220420220007992
|
22/04/2022
|
MINABEN SOMABHAI RATHOD
|
1117002WL001208
|
MINABEN SOMABHAI RATHOD
|
00165
|
IBKL0001849
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0830429827
|
|
MINABENSOMABHAIRATHOD
|
()
|
|
45
|
OLPAD
|
GJ-17-002-091-001/11196957
(Umrachhi)
|
1117002000NRG23220420220007970
|
22/04/2022
|
CHHANABHAI BHIKHABHAI RATHOD
|
1117002WL001204
|
CHHANABHAI BHIKHABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429850
|
|
CHHANABHAIBHIKHABHAIRATHOD
|
()
|
|
46
|
OLPAD
|
GJ-17-002-091-001/11197254
(Umrachhi)
|
1117002000NRG23220420220007971
|
22/04/2022
|
BAJIBEN BACHUBHAI RATHOD
|
1117002WL001204
|
BAJIBEN BACHUBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429824
|
|
BAJIBENBACHUBHAIRATHOD
|
()
|
|
47
|
OLPAD
|
GJ-17-002-091-001/4038955
(Umrachhi)
|
1117002000NRG23220420220007972
|
22/04/2022
|
GOMIBEN CHHANABHAI RATHOD
|
1117002WL001204
|
GOMIBEN CHHANABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429820
|
|
GOMIBENCHHANABHAIRATHOD
|
()
|
|
48
|
OLPAD
|
GJ-17-002-091-001/4038975
(Umrachhi)
|
1117002000NRG23220420220007975
|
22/04/2022
|
JASHUBEN PIRUBHAI RATHOD
|
1117002WL001205
|
JASHUBEN PIRUBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429825
|
|
JASHUBENPIRUBHAIRATHOD
|
()
|
|
49
|
OLPAD
|
GJ-17-002-091-001/4038979
(Umrachhi)
|
1117002000NRG23220420220007976
|
22/04/2022
|
SOMIBEN BUDHIYABHAI RATHOD
|
1117002WL001205
|
SOMIBEN BUDHIYABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429823
|
|
SOMIBENBUDHIYABHAIRATHOD
|
()
|
|
50
|
OLPAD
|
GJ-17-002-091-001/4038991
(Umrachhi)
|
1117002000NRG23220420220007977
|
22/04/2022
|
RAMILABEN KHUSHALBHAI RATHOD
|
1117002WL001205
|
RAMILABEN KHUSHALBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429817
|
|
RAMILABENKHUSHALBHAIRATHOD
|
()
|
|
51
|
OLPAD
|
GJ-17-002-091-001/4038995
(Umrachhi)
|
1117002000NRG23220420220007979
|
22/04/2022
|
RAJUBHAI NARANBHAI RATHOD
|
1117002WL001206
|
RAJUBHAI NARANBHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429818
|
|
RAJUBHAINARANBHAIRATHOD
|
()
|
|
52
|
OLPAD
|
GJ-17-002-091-001/4039012
(Umrachhi)
|
1117002000NRG23220420220007980
|
22/04/2022
|
MANJUBEN RATHOD
|
1117002WL001206
|
MANJUBEN RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429829
|
|
MANJUBENRATHOD
|
()
|
|
53
|
OLPAD
|
GJ-17-002-091-001/4039015
(Umrachhi)
|
1117002000NRG23220420220007981
|
22/04/2022
|
NARMADABEN KHODABHAI RATHOD
|
1117002WL001206
|
NARMADABEN KHODABHAI RATHOD
|
00165
|
IBKL0001849
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0830429819
|
|
NARMADABENKHODABHAIRATHOD
|
()
|
|
54
|
OLPAD
|
GJ-17-002-091-001/78
(Umrachhi)
|
1117002000NRG23220420220007982
|
22/04/2022
|
REVABEN SUKABHAI RATHOD
|
1117002WL001206
|
REVABEN SUKABHAI RATHOD
|
00165
|
IBKL0001849
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0830429821
|
|
REVABENSUKABHAIRATHOD
|
()
|
|
55
|
OLPAD
|
GJ-17-002-091-001/78
(Umrachhi)
|
1117002000NRG23220420220007987
|
22/04/2022
|
REVABEN SUKABHAI RATHOD
|
1117002WL001207
|
REVABEN SUKABHAI RATHOD
|
00165
|
IBKL0001849
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0830429822
|
|
REVABENSUKABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147972
|
147972
|
|
|
|
|
|
|
|
|
56
|
OLPAD
|
GJ-17-002-060-001/12
(Obhla)
|
1117002000NRG23220420220007951
|
22/04/2022
|
DIPAK BHAI CHHAGAN BHAI VASAVA
|
1117002WL001195
|
DIPAK BHAI CHHAGAN BHAI VASAVA
|
00415
|
SBIN0013424
|
239
|
239
|
Processed
|
03/05/2022
|
|
0830429868
|
|
MR DIPAK BHAI CHHAGAN BHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149150
|
149150
|
|
|
|
|
|
|
|